Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 09, 2024
#112401270
| Subject | Value |
|---|---|
|
Balíček Naša strava |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- 112401270
- Delivery date:
- April 05, 2024
- Acceptance date:
- April 08, 2024
Example invoice only. Not for tax purposes